Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:24:42 AM 
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FTO Transaction Details

State : ODISHA District : SONEPUR Block : BIRAMAHARAJPUR
Fto No. : OR2427002_260822FTO_505801
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIRAMAHARAJPUR OR-27-002-013-010/2049100
(Ufula) 		2427002000NRG23250820220135255 26/08/2022 CHUMKI MEHER 2427002WL0009349 CHUMKI MEHER 00045 BARB0BRAHMA 1554 1554 Processed 02/09/2022 4394902108 CHUMKI MEHER ()
SubTotal 1554 1554
2 BIRAMAHARAJPUR OR-27-002-001-011/3690
(Bagbar) 		2427002000NRG23250820220135258 26/08/2022 CHHABI DEHERI 2427002WL0009350 CHHABI DEHERI 00415 SBIN0007079 1554 1554 Processed 02/09/2022 4394902101 MR CHHABI DEHERI ()
3 BIRAMAHARAJPUR OR-27-002-002-011/15249-B
(Bahalpadar) 		2427002000NRG23260820220135760 26/08/2022 Khiradee Bhoi 2427002WL0009415 Khiradee Bhoi 00415 SBIN0007079 1554 1554 Processed 02/09/2022 4394902119 MRS KHIRADEE BHOI ()
4 BIRAMAHARAJPUR OR-27-002-005-003/20403
(Jatesingha) 		2427002000NRG23250820220135270 26/08/2022 Nirupama Baghar 2427002WL0009354 Nirupama Baghar 00415 SBIN0007079 222 222 Processed 02/09/2022 4394902090 MISS NIRUPAMA BAGHAR ()
5 BIRAMAHARAJPUR OR-27-002-005-006/11645
(Jatesingha) 		2427002000NRG23260820220135717 26/08/2022 Ajit Khamari 2427002WL0009410 Ajit Khamari 00415 SBIN0007079 1554 1554 Processed 02/09/2022 4394902092 MR AJIT KHAMARI ()
6 BIRAMAHARAJPUR OR-27-002-005-009/10472
(Jatesingha) 		2427002000NRG23250820220135242 26/08/2022 hemalata biswal 2427002WL0009348 hemalata biswal 00415 SBIN0007079 1554 1554 Processed 02/09/2022 4394902117 MRS HEMALATA BISWAL ()
7 BIRAMAHARAJPUR OR-27-002-005-009/10472
(Jatesingha) 		2427002000NRG23250820220135240 26/08/2022 Ramakanta 2427002WL0009348 Ramakanta 00415 SBIN0007079 1554 1554 Processed 02/09/2022 4394902091 MR RAMAKANTA BISWAL ()
8 BIRAMAHARAJPUR OR-27-002-005-009/10472
(Jatesingha) 		2427002000NRG23250820220135243 26/08/2022 sujata biswal 2427002WL0009348 sujata biswal 00415 SBIN0007079 1554 1554 Processed 02/09/2022 4394902099 MRS SUJATA BISWAL ()
9 BIRAMAHARAJPUR OR-27-002-005-009/10495
(Jatesingha) 		2427002000NRG23260820220135721 26/08/2022 Ranjita biswal 2427002WL0009410 Ranjita biswal 00415 SBIN0007079 1554 1554 Processed 02/09/2022 4394902098 MRS RANJITA BISWAL ()
10 BIRAMAHARAJPUR OR-27-002-005-009/50812
(Jatesingha) 		2427002000NRG23260820220135722 26/08/2022 Soudabeni bhoi 2427002WL0009410 Soudabeni bhoi 00415 SBIN0007079 1554 1554 Processed 02/09/2022 4394902093 MRS SOUDABENI BHOI ()
11 BIRAMAHARAJPUR OR-27-002-006-007/7857
(Kanjhariapali) 		2427002000NRG23250820220135246 26/08/2022 Rajkeshor Padhan 2427002WL0009349 Rajkeshor Padhan 00415 SBIN0007079 1554 1554 Processed 02/09/2022 4394902109 MR RAJ KISHOR PADHAN ()
12 BIRAMAHARAJPUR OR-27-002-007-010/9921
(Khandahata) 		2427002000NRG23260820220135757 26/08/2022 rajkumar naik 2427002WL0009414 rajkumar naik 00415 SBIN0007079 1554 1554 Processed 02/09/2022 4394902116 MR RAJKUMAR NAIK ()
13 BIRAMAHARAJPUR OR-27-002-007-010/9921
(Khandahata) 		2427002000NRG23260820220135758 26/08/2022 sujata naik 2427002WL0009414 sujata naik 00415 SBIN0007079 1554 1554 Processed 02/09/2022 4394902118 MRS SUJATA NAIK ()
14 BIRAMAHARAJPUR OR-27-002-009-001/20385
(Mursundhi) 		2427002000NRG23250820220135273 26/08/2022 Rajkumar padhan 2427002WL0009355 Rajkumar padhan 00415 SBIN0007079 222 222 Processed 02/09/2022 4394902113 MR RAJ KUMAR PADHAN ()
15 BIRAMAHARAJPUR OR-27-002-011-006/1651
(Sangrampur) 		2427002000NRG23250820220135260 26/08/2022 Kasala Padhan 2427002WL0009351 Kasala Padhan 00415 SBIN0007079 1554 1554 Processed 02/09/2022 4394902112 MRS KOUSHALYA PADHAN ()
16 BIRAMAHARAJPUR OR-27-002-012-001/20395
(Subalaya) 		2427002000NRG23250820220135267 26/08/2022 Brajaraj naik 2427002WL0009353 Brajaraj naik 00415 SBIN0007079 222 222 Processed 02/09/2022 4394902097 MR BRAJARAJ NAIK ()
17 BIRAMAHARAJPUR OR-27-002-012-001/20395
(Subalaya) 		2427002000NRG23250820220135268 26/08/2022 Mohini Naik 2427002WL0009353 Mohini Naik 00415 SBIN0007079 222 222 Processed 02/09/2022 4394902115 SHRI MOHINI NAIK ()
18 BIRAMAHARAJPUR OR-27-002-013-010/2049100
(Ufula) 		2427002000NRG23250820220135254 26/08/2022 PRAMOD MEHER 2427002WL0009349 PRAMOD MEHER 00415 SBIN0007079 1554 1554 Processed 02/09/2022 4394902114 MR PRAMOD MEHER ()
19 BIRAMAHARAJPUR OR-27-002-013-010/2049140
(Ufula) 		2427002000NRG23250820220135256 26/08/2022 DAMODAR MEHER 2427002WL0009349 DAMODAR MEHER 00415 SBIN0007079 1554 1554 Processed 02/09/2022 4394902111 MR DAMODAR MEHER ()
20 BIRAMAHARAJPUR OR-27-002-013-010/2049140
(Ufula) 		2427002000NRG23250820220135257 26/08/2022 TUNI MEHER 2427002WL0009349 TUNI MEHER 00415 SBIN0007079 1554 1554 Processed 02/09/2022 4394902110 MRS TUNI MEHER ()
SubTotal 24198 24198
21 BIRAMAHARAJPUR OR-27-002-003-012/6238
(Durjantaila) 		2427002000NRG23260820220135764 26/08/2022 TAKHANU MUNDA 2427002WL0009416 TAKHANU MUNDA 00415 SBIN0009294 1554 1554 Processed 02/09/2022 4394902120 MR TAKHANU MUNDA ()
22 BIRAMAHARAJPUR OR-27-002-003-012/6383
(Durjantaila) 		2427002000NRG23260820220135766 26/08/2022 Shumitra 2427002WL0009416 Shumitra 00415 SBIN0009294 1554 1554 Processed 02/09/2022 4394902089 MRS SUMITRA MUNDA ()
23 BIRAMAHARAJPUR OR-27-002-005-004/11789
(Jatesingha) 		2427002000NRG23250820220135272 26/08/2022 Sangram Barik 2427002WL0009354 Sangram Barik 00415 SBIN0009294 222 222 Processed 02/09/2022 4394902094 MR SANGRAM BARIK ()
24 BIRAMAHARAJPUR OR-27-002-006-007/20420
(Kanjhariapali) 		2427002000NRG23250820220135245 26/08/2022 PRAMOD PRADHAN 2427002WL0009349 PRAMOD PRADHAN 00415 SBIN0009294 1554 1554 Processed 02/09/2022 4394902100 MR PRAMOD PADHAN ()
25 BIRAMAHARAJPUR OR-27-002-006-010/20688
(Kanjhariapali) 		2427002000NRG23250820220135250 26/08/2022 Bharat Rana 2427002WL0009349 Bharat Rana 00415 SBIN0009294 1554 1554 Processed 02/09/2022 4394902095 MR BHARAT RANA ()
26 BIRAMAHARAJPUR OR-27-002-006-010/20688
(Kanjhariapali) 		2427002000NRG23250820220135251 26/08/2022 Sushila Rana 2427002WL0009349 Sushila Rana 00415 SBIN0009294 1554 1554 Processed 02/09/2022 4394902096 MRS SUSILA RANA ()
27 BIRAMAHARAJPUR OR-27-002-006-012/7655
(Kanjhariapali) 		2427002000NRG23250820220135253 26/08/2022 Arati 2427002WL0009349 Arati 00415 SBIN0009294 1554 1554 Processed 02/09/2022 4394902121 MRS ARATI BAGARTTI ()
28 BIRAMAHARAJPUR OR-27-002-006-012/7655
(Kanjhariapali) 		2427002000NRG23250820220135252 26/08/2022 Makunda Bagarti 2427002WL0009349 Makunda Bagarti 00415 SBIN0009294 1554 1554 Processed 02/09/2022 4394902122 MRS ARATI BAGARTTI ()
SubTotal 11100 11100
29 BIRAMAHARAJPUR OR-27-002-006-010/19994
(Kanjhariapali) 		2427002000NRG23250820220135248 26/08/2022 Basanti Banka 2427002WL0009349 Basanti Banka 00468 UBIN0561151 1554 1554 Processed 02/09/2022 4394902106 Basanti Banka ()
30 BIRAMAHARAJPUR OR-27-002-006-010/19994
(Kanjhariapali) 		2427002000NRG23250820220135249 26/08/2022 Rajib Banka 2427002WL0009349 Rajib Banka 00468 UBIN0561151 1554 1554 Processed 02/09/2022 4394902105 Rajib Banka ()
SubTotal 3108 3108
31 BIRAMAHARAJPUR OR-27-002-003-012/6383
(Durjantaila) 		2427002000NRG23260820220135765 26/08/2022 Jugindra Munda 2427002WL0009416 Jugindra Munda 00474 SBIN0RRUKGB 1554 1554 Processed 02/09/2022 4394902104 Jugindra Munda ()
32 BIRAMAHARAJPUR OR-27-002-011-006/1651
(Sangrampur) 		2427002000NRG23250820220135259 26/08/2022 Sukadev Padhan 2427002WL0009351 Sukadev Padhan 00474 SBIN0RRUKGB 1554 1554 Processed 02/09/2022 4394902103 Sukadev Padhan ()
33 BIRAMAHARAJPUR OR-27-002-012-001/13396
(Subalaya) 		2427002000NRG23250820220135264 26/08/2022 Laxmi Chhatria 2427002WL0009353 Laxmi Chhatria 00474 SBIN0RRUKGB 222 222 Processed 02/09/2022 4394902107 Laxmi Chhatria ()
34 BIRAMAHARAJPUR OR-27-002-012-001/13959
(Subalaya) 		2427002000NRG23250820220135265 26/08/2022 Sounaka Sahu 2427002WL0009353 Sounaka Sahu 00474 SBIN0RRUKGB 222 222 Processed 02/09/2022 4394902102 Sounaka Sahu ()
SubTotal 3552 3552
Total 43512 43512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIRAMAHARAJPUR OR2427002_260822FTO_505801 Bank of Baroda BARB0BRAHMA BRAHMABARADA,ORISSA 1554
2 BIRAMAHARAJPUR OR2427002_260822FTO_505801 State Bank of India SBIN0007079 BIRMAHARAJPUR 24198
3 BIRAMAHARAJPUR OR2427002_260822FTO_505801 State Bank of India SBIN0009294 MURUSUNDHI 11100
4 BIRAMAHARAJPUR OR2427002_260822FTO_505801 Union Bank of India UBIN0561151 SONEPUR 3108
5 BIRAMAHARAJPUR OR2427002_260822FTO_505801 UTKAL GRAMYA BANK SBIN0RRUKGB BIRMAHARAJPUR,SONEPUR 1554
6 BIRAMAHARAJPUR OR2427002_260822FTO_505801 UTKAL GRAMYA BANK SBIN0RRUKGB KOTSAMALEI,SONEPUR 1554
7 BIRAMAHARAJPUR OR2427002_260822FTO_505801 UTKAL GRAMYA BANK SBIN0RRUKGB SUBALAYA,SONEPUR 444

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